FAC Explorer

Audit 394088

FY End
2025-09-30
Total Expended
$12.08M
Findings
1
Programs
40
Organization: Chitimacha Tribe of Louisiana (LA)
Year: 2025 Accepted: 2026-03-25
Auditor: RSM US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1182643 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $2.05M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.90M Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $1.21M Yes 1
15.042 INDIAN SCHOOL EQUALIZATION $1.19M Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $1.06M Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $780,121 Yes 0
93.210 COVID-19 - TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $687,523 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $174,006 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $141,872 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $99,256 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $89,173 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $80,560 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $80,351 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $78,150 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $67,847 Yes 0
15.020 COVID-19 - AID TO TRIBAL GOVERNMENTS $53,808 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $29,172 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $27,411 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $26,343 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $23,573 Yes 0
15.149 FOCUS ON STUDENT ACHIEVEMENT $22,379 Yes 0
93.575 COVID-19 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $22,248 Yes 0
84.425 COVID-19 - EDUCATION STABILIZATION FUND $19,475 Yes 0
16.731 TRIBAL YOUTH PROGRAM $15,864 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $15,000 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $14,937 Yes 0
20.205 COVID-19 - HIGHWAY PLANNING AND CONSTRUCTION $14,716 Yes 0
15.151 EDUCATION ENHANCEMENTS $14,572 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $12,551 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $12,388 Yes 0
21.029 COVID-19 - CORONAVIRUS CAPITAL PROJECTS FUND $10,880 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,603 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $8,421 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $8,199 Yes 0
15.030 COVID-19 - INDIAN LAW ENFORCEMENT $7,117 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $5,459 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $3,587 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $1,870 Yes 0
84.358 RURAL EDUCATION $1,731 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $843 Yes 0

Contacts

Name Title Type
Z1Q2STNKV4V5 Jerry Bradford Auditee
3379233007 Kristen Hughes Auditor
No contacts on file